1 / 14

Torrington Public Schools Budget 2012-2013

Torrington Public Schools Budget 2012-2013. Board of Education Cheryl F. Kloczko Acting Superintendent of Schools. Cost Savings Measures. Further Cost Saving Measures. Restructuring of Secretaries Reducing General Enrichment Funds Removing Educational Programming

duante
Download Presentation

Torrington Public Schools Budget 2012-2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Torrington Public Schools Budget 2012-2013 Board of Education Cheryl F. Kloczko Acting Superintendent of Schools

  2. Cost Savings Measures

  3. Further Cost Saving Measures • Restructuring of Secretaries • Reducing General Enrichment Funds • Removing Educational Programming (APL, Upward Bound and Core Plus) • Sharing Services with the City • Providing in District Programs for Students with More Challenging Special Needs • Input and Cooperation from Bargaining Units for zero wage increases for 2 years in a row

  4. Increases of Which We Have No Control • Facilities: Sewer; Oil; and Electricity • Technology: Fiber; Equipment; Licensing • Special Education: Tuition; Tutors; Transportation; Summer School; Contracted Services • Athletics • $119,112.00 • $272,868.00 • $518,174.00 • $45,659

  5. Increases of Which We Have No Control (continued) • District Wide: Health Insurance; Transportation; Salaries; Substitutes; Stipends; Positions Grant Funded through Education Jobs; overtime; and Legal Costs. • Capital • $1,737,684.00 • $79, 507.00

  6. Proposed Options for Reducing the Budget • Increase in ECS Funding 468,000.00 • Align School Calendars 40,000.00 • Families Provide Supplies 20,000.00 • Reduce Instructional Resources, Dues and Fees 24,000.00 • Reduce Field Trip Transportation Costs at THS 15,000.00 • Reduction of TMS Late Bus 10,000.00 • Remove Chiller Cost 100,000.00 • Reduce 2.5 FTE from THS 100,000.00 • Reduce 4.0 FTE from Elementary 200,000.00 • Total Cost Reduction 1,002,000.00

  7. Proposed Options for Reducing the Budget to a 0% Increase • Pay for Participation: Athletics 405,222.38 • Pay for Participation: Music 236,686.00 • Eliminate General Enrichment 30,000.00 • Reduction of Technology Budget 50,000.00

  8. Reduction of Faculty • Eliminate Latin Program • Reduction of 1 Guidance Counselor at THS • Reduction of 2 FTE at TMS • Reduction of 2 more FTE at THS • Reduction of Library/Media Specialists • Reduction of 1 Support Faculty in each Elementary School • Reduction of 1 Elementary Assistant Principal • Reduction of 1 FTE Guidance Counselor at TMS • 5 Furlough Days for Staff • 80,000.00 • 50,000.00 • 100,000.00 • 100,000.00 • 175,000.00 • 250,000.00 • 102,000.00 • 50,000.00 • 594,624.00

  9. Loss of Programs • Elementary Art $ 240,000.00 • World Languages at TMS $ 250,000.00

More Related